CheckbookVendor
What has the City paid City of Lynwood?
$8K in City payments across 16 checks, from September 7, 2017 to April 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CITY OF LYNWOOD
$8KTotal paid
16Payments
$502Average payment
FY2018-19Peak full year · $2K
By fiscal year
FY2017-18
$1K
FY2018-19
$2K
FY2019-20
$1K
FY2024-25
$2K
FY2025-26
$2K
Who pays them
Non-departmental$8K
What for
16 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| April 6, 2026 | Lara Expense & EquipmentNon-departmental | LARA'S 2025 4Q MEETING FACILITY FEE | $1,559 |
| October 20, 2025 | Lara Expense & EquipmentNon-departmental | LARA Q2 MEETING FACILITY & SET UP CHARGES - 6/26/25 | $280 |
| April 17, 2025 | Lara Expense & EquipmentNon-departmental | LARA'S 2024 4TH Q MEETING | $1,218 |
| December 17, 2024 | Lara Expense & EquipmentNon-departmental | LARA'S 2024 2ND Q MEETING ROOM FEE | $340 |
| December 23, 2019 | Lara Expense & EquipmentNon-departmental | LARA QUARTERLY MEETING HELD AT LYNWOOD BATEMAN HALL ON 12/5/19 | $476 |
| October 11, 2019 | Lara Expense & EquipmentNon-departmental | LARA QUARTERLY MEETING HELD AT LYNWOOD BATEMAN HALL ON 09/19/19 | $476 |
| August 12, 2019 | Lara Expense & EquipmentNon-departmental | LARA QUARTERLY MEETING HELD AT LYNWOOD BATEMAN HALL ON 06/20/19 | $476 |
| April 26, 2019 | Lara Expense & EquipmentNon-departmental | LARA QUARTERLY MEETING HELD AT LYNWOOD BATEMAN HALL ON 03/20/19 | $476 |
| February 27, 2019 | Lara Expense & EquipmentNon-departmental | INV#4992-LARA QUARTERLY MEETING AT LYNWOOD BATEMAN HALL-12/5/18 | $476 |
| January 4, 2019 | Lara Expense & EquipmentNon-departmental | LARA QUARTERLY MEETING HELD AT LYNWOOD BATEMAN HALL ON 09/20/2018 | $476 |
| October 24, 2018 | Lara Expense & EquipmentNon-departmental | RENTAL FEE - LARA MEETING ON 08/16/18 RM#2; ORDER# 4956 | $528 |
| July 18, 2018 | Lara Expense & EquipmentNon-departmental | PAYMENT FOR ORDER/INV NO. 62118 | $250 |
| May 7, 2018 | Lara Expense & EquipmentNon-departmental | PAYMENT FOR INV NO. 03152018 LARA MEETING ON 3/15/18 | $250 |
| January 31, 2018 | Lara Expense & EquipmentNon-departmental | FOR FACILITY USE BY LARA FOR ITS MEETING HELD ON DEC 6, 2017 | $250 |
| October 11, 2017 | Lara Expense & EquipmentNon-departmental | FOR FACILITY USE BY LARA FOR ITS MEETING HELD ON SEPT 21, 2017 | $250 |
| September 7, 2017 | Lara Expense & EquipmentNon-departmental | TO PAY FOR FACILITY USE BY LARA FOR THE QUARTERLY MEETING ON JUNE 14, 2017 | $250 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.